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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,567
Easnamh sa bhliain
Total Income£1,091,955
Total Expenditure£1,122,522
Per Pupil£6,851
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £30,567
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,851
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£30,567
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.09M
Ioncam Iomlán (Díorthaithe)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£729
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.26M | £1.29M | -£31K | £6,689 |
| 2023/24 | £1.17M | £1.14M | +£26K | £6,214 |
| 2022/23 | £1.05M | £1.08M | -£24K | £5,597 |
| 2021/22 | £1.02M | £1.01M | +£13K | £5,451 |
| 2020/21 | £977K | £951K | +£27K | £5,198 |
Nat: 57%
£858K
Foireann Teagaisc (76%)
Nat: 2%
£128K
Riarachán & IT (11%)
Nat: 5%
£54K
Acmhainní Foghlama (5%)
Nat: 12%
£38K
Áitreabh (3%)
Nat: 2%
£26K
Fuinneamh (2%)
£18K
Eile (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
